COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:5094H.02P Bill No.:Perfected HCS for HB 2381 Subject:Emergencies; Medical Procedures and Personnel Type:Original Date:April 21, 2022Bill Summary:This proposal modifies provisions relating to emergency medical dispatchers. FISCAL SUMMARY ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net Effect on General Revenue $0$0$0 ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net Effect on Other State Funds $0$0$0 Numbers within parentheses: () indicate costs or losses. L.R. No. 5094H.02P Bill No. Perfected HCS for HB 2381 Page 2 of April 21, 2022 DD:LR:OD ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net Effect on All Federal Funds $0$0$0 ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net Effect on FTE 000 ☐ Estimated Net Effect (expenditures or reduced revenues) expected to exceed $250,000 in any of the three fiscal years after implementation of the act or at full implementation of the act. ☐ Estimated Net Effect (savings or increased revenues) expected to exceed $250,000 in any of the three fiscal years after implementation of the act or at full implementation of the act. ESTIMATED NET EFFECT ON LOCAL FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025Local Government$0$0$0 L.R. No. 5094H.02P Bill No. Perfected HCS for HB 2381 Page 3 of April 21, 2022 DD:LR:OD FISCAL ANALYSIS ASSUMPTION Due to time constraints, Oversight was unable to receive some agency responses in a timely manner and performed limited analysis. Oversight has presented this fiscal note on the best current information that we have or on information regarding a similar bill(s). Upon the receipt of agency responses, Oversight will review to determine if an updated fiscal note should be prepared and seek approval to publish a new fiscal note. §§67.145, 70.631, 170.310, 190.091, 190.100, 650.320, 650.330, and 650.340 – Emergency medical dispatchers Officials from the Department of Health and Senior Services, the Department of Public Safety – (Office of the Director and Missouri Highway Patrol), the St. Louis County Police Department, the Phelps County Sheriff’s Department, and Gordon Parks Elementary each assume the proposal will have no fiscal impact on their respective organizations. In response to a previous version (HCS HB 2381), officials from the Department of Labor and Industrial Relations, the Office of Administration, the Kansas City Police Department, the Springfield Police Department, and the St. Joseph Police Department each assumed the proposal will have no fiscal impact on their respective organizations. Officials from the Joint Committee on Administrative Rules assume this proposal is not anticipated to cause a fiscal impact beyond its current appropriation. In response to a previous version (HCS HB 2381), officials from the Office of the Secretary of State (SOS) noted many bills considered by the General Assembly include provisions allowing or requiring agencies to submit rules and regulations to implement the act. The SOS is provided with core funding to handle a certain amount of normal activity resulting from each year's legislative session. The fiscal impact for this fiscal note to the SOS for Administrative Rules is less than $5,000. The SOS recognizes that this is a small amount and does not expect that additional funding would be required to meet these costs. However, the SOS also recognizes that many such bills may be passed by the General Assembly in a given year and that collectively the costs may be in excess of what the office can sustain with its core budget. Therefore, the SOS reserves the right to request funding for the cost of supporting administrative rules requirements should the need arise based on a review of the finally approved bills signed by the governor. In response to a previous version (HB 2381), officials from the Department of Public Safety - Fire Safety assumed the proposal will have no fiscal impact on their organization. In response to similar legislation from 2022 (HB 1676), officials from the Department of Elementary and Secondary Education assumed the proposal will have no fiscal impact on their organization. L.R. No. 5094H.02P Bill No. Perfected HCS for HB 2381 Page 4 of April 21, 2022 DD:LR:OD Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note. Oversight only reflects the responses received from state agencies and political subdivisions; however, other police and sheriff’s departments, EMS/ambulance, fire protection districts, schools, and LAGERS were requested to respond to this proposed legislation but did not. A listing of political subdivisions included in the Missouri Legislative Information System database is available upon request. House Amendment 1, AA Based on agency responses, Oversight assumes House Amendment 1, as amended, will have no fiscal impact on state or local governments. FISCAL IMPACT – State GovernmentFY 2023 (10 Mo.) FY 2024FY 2025$0$0$0FISCAL IMPACT – Local GovernmentFY 2023 (10 Mo.) FY 2024FY 2025$0$0$0 FISCAL IMPACT – Small Business No direct fiscal impact to small businesses would be expected as a result of this proposal. FISCAL DESCRIPTION The proposed legislation appears to have no direct fiscal impact. This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space. SOURCES OF INFORMATION Department of Elementary and Secondary Education Department of Health and Senior Services Department of Labor and Industrial Relations Department of Public Safety Joint Committee on Administrative Rules Office of Administration L.R. No. 5094H.02P Bill No. Perfected HCS for HB 2381 Page 5 of April 21, 2022 DD:LR:OD Office of the Secretary of State Kansas City Police Department Springfield Police Department St. Joseph Police Department St. Louis County Police Department Phelps County Sheriff’s Department Gordon Parks Elementary Julie MorffRoss StropeDirectorAssistant DirectorApril 21, 2022April 21, 2022